Tax Account TU000204

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Owners

YOHANAN, JOHN
618 N EL CAMINO REAL
SAN MATEO, CA 94401-3713

Account Summary

Account ID	TU000204
Account Type	Personal Property
Location	1297 CHERRYWOOD WAY ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$129.34
Total	$129.34
Paid	$129.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.82	$0.00	$30.82	$30.82	$0.00
2	10/07/2024	10/17/2024	Paid	$32.84	$0.00	$32.84	$32.84	$0.00
3	01/06/2025	01/16/2025	Paid	$32.84	$0.00	$32.84	$32.84	$0.00
4	03/03/2025	03/13/2025	Paid	$32.84	$0.00	$32.84	$32.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$112.89	$0.00	$112.89	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$104.53	$0.00	$104.53	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$98.07	$0.00	$98.07	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$92.86	$0.00	$92.86	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$89.63	$0.00	$89.63	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	YOHANAN, JOHN D CHECK 10284	$-7.44	$0.00
08/30/2024	PAYMENT	YOHANAN, JOHN D SYS 10225 ORIG: CHECK	$-121.90	$7.44
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.44	$129.34
08/30/2024	ADJUSTMENT	YOHANAN, JOHN D CHECK 10225 VOIDED PAYMENT: 931263. REASON: AMENDMENT TO PP 2025	$121.90	$121.90
08/15/2024	PAYMENT	YOHANAN, JOHN D CHECK 10225	$-121.90	$0.00
07/10/2024	BILL	YOHANAN, JOHN	$121.90	$121.90
08/11/2023	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9926	$-112.89	$0.00
07/12/2023	BILL	YOHANAN, JOHN	$112.89	$112.89
08/09/2022	PAYMENT	YOHANAN, JOHN CHECK NUM: 9600	$-104.53	$0.00
07/13/2022	BILL	YOHANAN, JOHN	$104.53	$104.53
08/13/2021	PAYMENT	YOHANAN, JOHN D CHECK NUM: 9300	$-98.07	$0.00
07/15/2021	BILL	YOHANAN, JOHN	$98.07	$98.07
08/06/2020	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 008991	$-92.86	$0.00
07/13/2020	BILL	YOHANAN, JOHN	$92.86	$92.86
08/02/2019	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8707	$-89.63	$0.00
07/10/2019	BILL	YOHANAN, JOHN	$89.63	$89.63
02/27/2019	PAYMENT	YOHANAN, JOHN DBA SOUTHGATE CHECK NUM: 8613	$-27.24	$0.00
12/24/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8565	$-27.24	$27.24
12/07/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8547	$-2.17	$54.48
11/13/2018	PAYMENT	YOHANAN, JOHN D ET AL CHECK NUM: 8536	$-27.24	$56.65
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.67	$83.89
08/16/2018	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8446	$-27.74	$81.22
08/16/2018	ADJUSTMENT	Entered wrong amount NUM: 8446	$27.24	$108.96
08/16/2018	VOID	YOHANAN, JOHN D CHECK NUM: 8446	$-27.24	$81.72
07/09/2018	BILL	YOHANAN, JOHN	$108.96	$108.96
04/10/2018	PAYMENT	YOHANAN, JOHN D CHECK NUM: 8351	$-142.82	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.25	$142.82
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.25	$139.57
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.25	$136.32
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.25	$133.07
07/07/2017	BILL	YOHANAN, JOHN	$129.82	$129.82
11/03/2016	PAYMENT	YOHANAN, JOHN CHECK NUM: OPCK 121829273	$-116.56	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.76	$116.56
09/16/2016	PAYMENT	YOHANAN, JOHN CHECK BANK: OP INTERNET NUM: 121186097	$-41.36	$112.80
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.76	$154.16
07/08/2016	BILL	YOHANAN, JOHN	$150.40	$150.40
08/24/2015	PAYMENT	JOHN D YOHANAN CHECK NUM: 7825	$-166.98	$0.00
07/08/2015	BILL	YOHANAN, JOHN	$166.98	$166.98
08/25/2014	PAYMENT	YOHANAN, JOHN D CHECK NUM: 7552	$-185.08	$0.00
07/08/2014	BILL	YOHANAN, JOHN	$185.08	$185.08
04/22/2014	PAYMENT	YAHANAN, JOHN D DBA SOUTHGATE CHECK NUM: 7425	$-659.29	$0.00
04/16/2014	AMENDMENT	CAN ONLY BILL 3 YEARS	$-264.44	$659.29
03/24/2014	AMENDMENT	BACKBILL NEW VALUE INFO	$191.84	$923.73
03/24/2014	AMENDMENT	CORR BILL WITH NEW VALUES	$228.42	$731.89
03/24/2014	AMENDMENT	CORR BILL NEW VALUES	$239.03	$503.47
03/24/2014	AMENDMENT	CORR BILL WITH NEW INFO	$264.44	$264.44
03/24/2014	AMENDMENT	REVERSE - CHG VALUE INFO	$-370.68	$0.00
03/24/2014	AMENDMENT	REVERSE - CHG OF VALUE INFO	$-401.21	$370.68
03/24/2014	AMENDMENT	REVERSE- CHG OF VALUE INFO	$-419.90	$771.89
03/24/2014	AMENDMENT	REVERSE - CHG OF VALUE INFO	$-464.53	$1,191.79
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$33.70	$1,656.32
02/13/2014	AMENDMENT	NEW TO COUNTY 01/29/04	$336.98	$1,622.62
02/13/2014	AMENDMENT	NEW TO COUNTY 01/29/04	$401.21	$1,285.64
02/13/2014	AMENDMENT	NEW TO COUNTY 01/29/04	$419.90	$884.43
02/13/2014	AMENDMENT	NEW TO COUNTY 01/29/04	$464.53	$464.53